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RACI Matrix

GOS Training Dashboard
Legend
R - Responsible
A - Accountable
C - Consulted
I - Informed

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Tasks
Supervisor/Manager
Training Coordinators
Sara's Team
Tool Administrator
Project Manager
Software Dev team
1
Create dashboard framework
I
C
A
A
R
2
Review candidates for the position
R
I
I
3
Select the best applicant
R
I
I
4
Submit a training request
R
5
Review class availabilities
R
A
6
Create class schedule
C
R
I
R
7
Assign student to a class
R
A
8
Reach out to the Supervisor/manager to confirm student assignment
I
R
A
9
Nominate a student
R
I
A
10
Review student attendance
R
R
11
Record student pass/fail rate
A
R
12
Prepare project timelines
C
R
C
13
Prepare dashboard guide
C
C
C
R
I
14
Communicate project timelines to relevant stakeholders
A
I
R
C
15
There are no rows in this table

Task Status
1
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Tasks
Status
RACI Notes
1
Create dashboard framework
In Progress
2
Review candidates for the position
In Progress
3
Select the best applicant
Not started
4
Submit a training request
In Progress
5
Review class availabilities
In Progress
6
Create class schedule
Done
7
Assign student to a class
Not started
8
Reach out to the Supervisor/manager to confirm student assignment
Not started
9
Nominate a student
Done
10
Review student attendance
Not started
11
Record student pass/fail rate
Not started
12
Prepare project timelines
Not started
13
Prepare dashboard guide
Not started
14
Communicate project timelines to relevant stakeholders
In Progress
15
There are no rows in this table

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